2012 May 25 4:04 PM
Hi Experts.
I am working an interface development with SAP 5.0 for update bank data for vendors, data are sent from Legacy to SAP. I am using FM IDOC_INPUT_CREDITOR, and it works excellent. But for European vendors, I need to update IBAN data.
IBAN data exist into XK02 dynpro, but doesn´t exist into E1LFBKM structure. Next fields don´t exist:
IBAN_BANKS
IBAN_BANKL
IBAN_BIC
IBAN
Is there some SAP Note or something (any enhancement) for upgrade E1LFBKM?.
Thank´s in advanced.
Best regards.
2012 May 25 4:23 PM
2012 May 25 4:23 PM
2012 May 25 4:38 PM
Thanks Shambu.
I can see BAPI_IBAN_CHANGE, but, how can I link IBAN code with LIFNR for associate Vendor with EBAN?.
Regards.
2012 May 25 5:00 PM
Hi Jorge,
You have the fields BANKS, BANKL from IDOC right?
You can pass these fields to the BAPI and update the relevant fields
CALL FUNCTION 'BAPI_IBAN_CHANGE' "Change IBAN
EXPORTING
bankcountry = " bapi1013_key-bank_ctry Bank Country Key
bankkey = " bapi1013_key-bank_key Bank Key
bankaccountnumber = " bapi1013_key-bank_acct Bank Account Number
bankcontrolkey = " bapi1013_key-ctrl_key Bank Control Key
detail = " bapi1013_detail Transfer Structure for Object 1013: IBAN Detail
detailx = " bapi1013_detailx Change Information on IBAN - Detail
IMPORTING
return = " bapiret2 Return Parameter
. " BAPI_IBAN_CHANGE
2012 May 29 4:43 PM